AI - 20592
3.
DRAINAGE DISTRICT
- Meeting Date:
- 04/01/2010
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval of Payment Requests to Ballenger Construction Company for 25% Retainage Release on DHS and Levee only projects.
1. DHS Segment 0-4A Pay Request No. 19 (3.87 miles)
2. DHS Segment 0-4C Pay Request No. 16 (0.44 miles)
3. DHS Segment 0-5 Pay Request No. 16 (1.76 miles)
4. DHS Segment 0-6A Pay Request No. 16 (2.59 miles)
5. Banker Weir Pay Request No. 21 (3.74 miles)
6. Common Levee Pay Request No. 18 (5.3 miles)
B. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending the approval of the County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS) and pending the completion of the audit process.
1. DHS Segment 0-4A Pay Request No. 19 (3.87 miles)
2. DHS Segment 0-4C Pay Request No. 16 (0.44 miles)
3. DHS Segment 0-5 Pay Request No. 16 (1.76 miles)
4. DHS Segment 0-6A Pay Request No. 16 (2.59 miles)
5. Banker Weir Pay Request No. 21 (3.74 miles)
6. Common Levee Pay Request No. 18 (5.3 miles)
B. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending the approval of the County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS) and pending the completion of the audit process.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 03/29/2010 02:46 PM |
- Form Started By:
- mluna
- Started On:
- 03/29/2010 02:07 PM
- Final Approval Date:
- 03/29/2010